Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.73x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$444,094
Down $30,504 (-6.4%) from 2012
Net Assets
-$325,213
No earlier filing loaded for comparison.
Liabilities
Up$769,307
Up $1,282 (+0.2%) from 2012
Revenue And Expenses
Revenue
Up$191,286
Up $61,448 (+47%) from 2012
Expenses
Up$223,072
Up $35,716 (+19%) from 2012
Net Income
Up-$31,786
Up $25,732 (+45%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Provide housing for members
Filing and Contact Details
Filer
- EIN
- 59-3282583
Raw XML Appendix111 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVID WEBSTER |
| CompensationExplanation/Compensation/PersonName | 1 | WILLIAM J WATSON |
| CompensationExplanation/Compensation/PersonName | 2 | EF GOODMAN JR |
| CompensationExplanation/Compensation/PersonName | 3 | TIM TITUS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5125 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10957 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -31786 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 191286 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 399187 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 358679 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -293427 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -293427 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -325213 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -325213 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 145634 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIAM J WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EF GOODMAN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TIM TITUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 70287 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 74458 |
| IRS990EZ/OtherExpensesTotal | 0 | 2718 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE HOUSING FOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE AND MAINTAIN HOUSING FACILITIES FOR MEMBERS OF PHI DELTA THETA FRATERNITY WHILE THEY ARE ATTENDING THE UNIVERSITY OF FLORIDA |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 223072 |
| IRS990EZ/ProgramServiceRevenue | 0 | 190786 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 74720 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 768026 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 769307 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | POST OFFICE BOX 358419 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 326358419 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EF GOODMAN JR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3525381240 |
| IRS990EZ/TotalAssets/BOY | 0 | 474599 |
| IRS990EZ/TotalAssets/EOY | 0 | 444094 |
| IRS990EZ/TotalExpenses | 0 | 223072 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 223072 |
| IRS990EZ/TotalRevenue | 0 | 191286 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 824 BANK CHARGES 444 LICENSES & FEES 1,286 MISCELLANEOUS 20 OFFICE EXPENSES 144 TOTAL 2,718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 5,000 8,768 LOANS TO CHAPTER 64,477 64,477 OTHER RECEIVABLES 700 0 EXPENSES DUE FROM CHAPTER 0 1,205 LOAN FEES 507 507 LESS ACCUMULATED AMORTIZATION 397 499 TOTAL 70,287 74,458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,299 474 UNSECURED NOTES AND LOANS PAYABLE 3,264 32,850 DEPOSITS HELD 2,000 0 MORTGAGE AND OTHER NOTES PAYABLE 745,463 735,983 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593282583 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI DELTA THETA CHAPTER HOUSE ASSN |
| ReturnHeader/Filer/NameControl | 0 | PHID |
| ReturnHeader/Filer/Phone | 0 | 3523380607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 358419 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 326358419 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | EF GOODMAN JR |
| ReturnHeader/Officer/Phone | 0 | 3523380607 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL METZLER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2630 NW 41ST ST STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32606 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL METZLER |
| ReturnHeader/Preparer/Phone | 0 | 3523749717 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T10:06:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $444,094
- Liabilities
- $769,307
- Net assets
- -$325,213
- Revenue
- $191,286
- Expenses
- $223,072
- Net income
- -$31,786